I am not sure what changed in our system recently, and am short on time to investigate right now. So need your assist!

We receive goods in from the USA quite frequently, and up until about 2 weeks ago, the goods received voucher had a unit price, then an extended price. The extended price was the unit price, PLUS our foreign exchange rate for the day. Now, it is showing the unit price to be the same as the extended price. How do I change this back so foreign exchange is factored in? (I know the dollar is good, but I also know it is not at par yet!!)

Barb

Barb:

To put this back you will need to figure what changed. It did not change on it's own accorded so someone must have...

To me extended means quantity times amount but from your discription is sounds like US amount plus exchange. Please clarify.

Check the receipts. Is there an exchange rate? You may think you are not using 1 to 1 yet but Adagio might have been instructed differently.

Doug, I understand what you mean about the "extended means quantity times amount" which is normal, but in this case, extended means USD amount X the FX rate for the day. There definitely is an exchange rate, as we also have the Multicurrency module.

Barb

Then you need to check for what has been changed. The only two things that come to mind are the spec file (most likley) or the comapny profile settings.